$132K
Direct disbursements
9
Distinct vendors
26
Disbursement rows
Nov 2019 – May 2020
Activity window
$132Kacross 12 months

Connected committees 1 peer with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R AMERICA FIRST PATRIOTS PAC 3 vendors $121,302 Network

People paid by C00724963 top 3 · $17,271 · 1 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Emanuel Patrascu EXPENSE REIMBURSE… 2 $14,757 Dec 2019 → Jan 2020
Aaron Park CAMPAIGN CONSULTI… 1 $2,000 Jan 2020
Gala Caprice Cruz MILEAGE 1 $514 Dec 2019

Spend by category

all-cycle
Digital $88K Wages & Payroll $15K Print & Mail $12K Legal & Compliance $9K Strategy & Research $7K Admin & Office $1K Travel & Events $514

Spend by service category

Category Total spend Disbursements
Digital $87,578 9
Wages & Payroll $14,757 2
Print & Mail $11,972 2
Legal & Compliance $8,831 7
Strategy & Research $7,438 3
Admin & Office $1,000 2
Travel & Events $514 1

Recent activity showing 20 of 26

Date Vendor Purpose Amount
May 24, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $82
Apr 30, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSULTING $42
Apr 3, 2020 MARYANN MALONEY AND ASSOCIATES LEGAL CONSULTING $1,000
Mar 31, 2020 CAMPAIGN SOLUTIONS CREDIT CARD FEES $1,034
Mar 26, 2020 MARYANN MALONEY AND ASSOCIATES CAMPAIGN CONSULTING $438
Mar 26, 2020 9SEVEN CONSULTING COMPLIANCE CONSLTING $1,050
Mar 5, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSULTING $1,546
Mar 2, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,050
Feb 29, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSUTLING $5,584
Feb 12, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSULTING $3,729
Feb 12, 2020 AARON, THOMAS & ASSOCIATES, INC. PRINTING $11,730
Feb 2, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,050
Jan 31, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSULTING $32,147
Jan 28, 2020 RVC RENT $500
Jan 27, 2020 PATRASCU, EMANUEL EXPENSE REIMBURSEMENT $4,583
Jan 23, 2020 THE EAGLE GROUP CAMPAIGN CONSTULING $5,000
Jan 8, 2020 PARK, AARON CAMPAIGN CONSULTING $2,000
Jan 1, 2020 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,250
Dec 31, 2019 CAMPAIGN SOLUTIONS CREDIT CARD FEES $20,918
Dec 19, 2019 AARON, THOMAS & ASSOCIATES, INC. PRINTING $242